Founded in 1988, Almac Sales & Service, classified under reg no. SC109967 is an active company. Currently registered at 132 Ayr Road G77 6EG, Glasgow the company has been in the business for 36 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has 3 directors, namely Ronald M., Margaret M. and Alan M.. Of them, Margaret M., Alan M. have been with the company the longest, being appointed on 31 March 1988 and Ronald M. has been with the company for the least time - from 1 June 1999. At present there is one former director listed by the company - Graeme B., who left the company on 31 March 1988. In addition, the company lists several former secretaries whose names might be found in the table below.
Office Address | 132 Ayr Road |
Office Address2 | Newton Mearns |
Town | Glasgow |
Post code | G77 6EG |
Country of origin | United Kingdom |
Registration Number | SC109967 |
Date of Incorporation | Fri, 18th Mar 1988 |
Industry | Other retail sale not in stores, stalls or markets |
Industry | Repair of other equipment |
End of financial Year | 31st March |
Company age | 36 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
Last confirmation statement dated | Sat, 3rd Dec 2022 |
The list of persons with significant control that own or control the company includes 3 names. As BizStats found, there is Alan M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Ronald M. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Margaret M., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Alan M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ronald M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Margaret M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 3 162 | 9 884 | ||||||
Balance Sheet | ||||||||
Current Assets | 58 019 | 59 364 | 56 143 | 51 852 | 46 346 | 60 639 | 67 899 | 73 769 |
Net Assets Liabilities | 9 884 | 1 857 | 3 617 | 3 560 | 10 660 | 20 482 | 33 170 | |
Net Assets Liabilities Including Pension Asset Liability | 3 162 | 9 884 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 3 162 | 9 884 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 194 | 2 401 | 3 379 | 2 757 | 2 725 | 2 863 | 3 032 | |
Average Number Employees During Period | 2 | 2 | 2 | 1 | 2 | 2 | 2 | |
Creditors | 48 357 | 53 638 | 46 928 | 41 729 | 48 352 | 45 402 | 38 461 | |
Fixed Assets | 10 | 8 | 988 | 1 410 | 1 038 | 390 | 71 | 1 |
Net Current Assets Liabilities | 5 421 | 12 070 | 3 270 | 5 586 | 5 279 | 12 995 | 23 274 | 36 201 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 881 | 1 063 | 765 | 662 | 662 | 708 | 777 | 893 |
Total Assets Less Current Liabilities | 5 431 | 12 078 | 4 258 | 6 996 | 6 317 | 13 385 | 23 345 | 36 202 |
Advances Credits Directors | 35 077 | 32 621 | 34 397 | 29 647 | 30 866 | 30 661 | 26 342 | 24 166 |
Advances Credits Made In Period Directors | 3 283 | 4 701 | 4 750 | 1 219 | 205 | 570 | 2 176 | |
Advances Credits Repaid In Period Directors | 5 739 | 2 925 | 3 749 | |||||
Accruals Deferred Income | 2 269 | 2 194 | ||||||
Creditors Due Within One Year | 53 479 | 48 357 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 30th, December 2023 |
accounts | Free Download (8 pages) |
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